NORTH CARRICK COMMUNITY BENEFIT

• ◆

  6 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  -33.9%

  £857,414 → £566,718

• Cash

  -11.5%

  £664,974 → £588,831

• Net assets

  -44.6%

  £1,286,718 → £712,250

• Employees

  —

  Not reported

• Operating profit

  -80.5%

  £465,296 → £90,622

• Profit before tax

  -79.3%

  £465,296 → £96,363

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

William Duncan + Co (Audit) Ltd

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Significant events

• “We continued with CPF funding which was introduced to enable communities to access a sum of money for quick fix projects in their places.”
• “Our 'Foundations for Recovery' programme. supported by a £515,000 grant from the UK Government Community Renewal fund awarded in the previous year was concluded.”
• “We received a grant from the UK Government's Shared Prosperity Fund towards a Community Arts and Augmented Reality trail which will be known as Bruce's Web.”
• “The works on the shop were concluded as part of the Maybole regeneration project.”
• “We have started to offer support with driving lessons to support people disadvantaged to the work place and further education by the rurality of where they live.”
• “We are also supplying a fund to support grass roots sports clubs that hadn't received recovery funding after covid.”
• “We continued works to bring the flat on Maybole High Street back into use through self-funding the 2nd phase of works.”
• “A Scottish Government grant secured through CEIS has enabled us to support the initiative to create a development company for North Carrick and this will be developed to the point of being a SCIO in its own right.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

14

last 12 months

Capital events

0

last 24 months

Officers appointed

4

last 12 months

Officers resigned

6

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.